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Travel Cash Advance and Personal Expense Repayment Accounting Guide
The Customer Invoice process may be used to collect repayment of unused Cash Advance funds or personal expenses erroneously charged…
May 1, 2020
The Ohio State…
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Learn more about other supported services and get answers to frequently asked questions. Other Supported ServicesTuition Assistance - Faculty and Staff; Dependent; Graduate…
Invoice and Payment Information
InvoicesProvide the required informationAll invoices must include the following information: Invoice number (invoices must not duplicate numbers)Invoice…
I have indicated "Hold for Pick-up" on the reimbursement request in the Travel system. How will this impact the employee who has direct deposit?
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The "Hold for Pick-up" designation…
… the increased rates. Concur Aesthetic Concur has a planned design theme update scheduled for April 10, 2024. There will …
Growth and Professional Development
Developing and retaining top talent is vital to the success of the university's mission and robust professional development opportunities are…